Expenditure Details
| Amount | $489.25 |
| Date | 08/24/2020 |
| Committee | William W Hager |
| Payee | Cjm Signs LLC |
Additional Information
| Unique Expenditure ID | CAN-662114 |
| Cover Type | |
| Description | Bill Board Rental |
| Payee City | Mt Pleasant |
| Payee State | SC |
| Payee Postal Code | 29466 |
| Expenditure Category | Unknown |